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Invoice: PTCL STN: PTCL NTN

This invoice from PTCL summarizes telecommunication services provided to a customer in September 2019. The customer owes Rs. 5,810 which includes charges for telephone and internet services as well as previous unpaid balances and taxes. The invoice details the services used, applicable taxes, previous payments, and amount due which should be paid immediately to maintain uninterrupted service.

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Aamir Masood
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236 views1 page

Invoice: PTCL STN: PTCL NTN

This invoice from PTCL summarizes telecommunication services provided to a customer in September 2019. The customer owes Rs. 5,810 which includes charges for telephone and internet services as well as previous unpaid balances and taxes. The invoice details the services used, applicable taxes, previous payments, and amount due which should be paid immediately to maintain uninterrupted service.

Uploaded by

Aamir Masood
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
021-36684705
www.ptcl.com.pk
Invoice # 10741230433000
Issue Date: 03-10-2019
HASEEB IMAD SIDDIQUI
Account ID 1216684705

SHOP # B-27,F.M APPTT,NOT IN ID Billing Month September-2019


FILE,KARACHI
Amount Due Rs. 5,810.00

Due Date OVERDUE

Customer NTN/STN/CNIC:4220196708647 Please pay above amount immediately

Services Details Bill Summary


Telephone Rs. 649.00
TELEPHONE TV Rs. 1,750.00
Internet
FREEDOM PLUS PACKAGE Rs. 649.00
Evo/Charji EVO Rs. 0.00
Watch your favorite Movies & TV TV Rs. 0.00
Shows with STARZPLAY by Cinepax Value Added Services Rs. 0.00
bundle on Smart TV and Smart TV Discount Rs. 250.00
App! Download PTCL Smart TV App Total Services Charges Rs.2,149.00
from Google Play Store or Apple App Arrears Rs. 2,835.00
Store. For further details, dial 1218. Late Pay Surcharge Rs. 142.00
Credit -Rs. 4.00
Services Tax* Rs. 419.00
Total Rs.649.00 Adjustment Rs. 0.00
W.H. Tax* Rs. 261.00
Grand Total Rs.5,810.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY


6 MBPS Rs. 1,750.00 Aug-19 Rs. 2,980.00 / Rs. 0.00
Watch your favorite Movies & TV
Usage: 90.18 GB Jul-19 Rs. 2,829.00 / Rs. 2,830.00
Shows with STARZPLAY by
Jun-19 Rs. 2,277.00 / Rs. 2,280.00
Cinepax bundle on Smart TV and
May-19 Rs. 1,213.00 / Rs. 2,500.00
Smart TV App! Download PTCL
Apr-19 Rs. 1,284.00 / Rs. 0.00
Total Rs. 1,750.00 Mar-19 Rs. 1,219.00 / Rs. 1,210.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING
UN-INTERRUPTED SERVICES.
------------------------------------------------------------------------------------------------------------------------------------------------------------
PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 1893236684705-22 Invoice # 10741230433000


Account ID: 1216684705 Billing Month: September-2019
Phone No: 021-36684705-22 CK:8 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.5,810.00 Amount Paid: ......................................


Please pay above amount immediately Signature: ......................................

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